Property, Plant & Equipment
23,446 GBP2024-12-31
0 GBP2023-12-31
Debtors
570,129 GBP2024-12-31
104,370 GBP2023-12-31
Cash at bank and in hand
262,950 GBP2024-12-31
0 GBP2023-12-31
Current Assets
833,079 GBP2024-12-31
104,370 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-129,474 GBP2024-12-31
-104,369 GBP2023-12-31
Net Current Assets/Liabilities
703,605 GBP2024-12-31
1 GBP2023-12-31
Total Assets Less Current Liabilities
727,051 GBP2024-12-31
1 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-100,746 GBP2024-12-31
Net Assets/Liabilities
27,153 GBP2024-12-31
1 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
27,152 GBP2024-12-31
0 GBP2023-12-31
Equity
27,153 GBP2024-12-31
1 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
02023-07-12 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
17,081 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
7,346 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
24,427 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
859 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
122 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
981 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
859 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
122 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
981 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
16,222 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
7,224 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
109,400 GBP2024-12-31
346 GBP2023-12-31
Amounts Owed By Related Parties
371,187 GBP2024-12-31
Current
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
89,542 GBP2024-12-31
104,024 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
570,129 GBP2024-12-31
104,370 GBP2023-12-31
Trade Creditors/Trade Payables
Current
46,716 GBP2024-12-31
3,308 GBP2023-12-31
Amounts owed to group undertakings
Current
370 GBP2024-12-31
101,061 GBP2023-12-31
Other Taxation & Social Security Payable
Current
22,074 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
60,314 GBP2024-12-31
0 GBP2023-12-31
Creditors
Current
129,474 GBP2024-12-31
104,369 GBP2023-12-31
Other Creditors
Non-current
100,746 GBP2024-12-31
0 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31